[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 99 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25046 | 154.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 27626 | 400.77 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 33578 | 901.27 | 2024-10-19 | 77 | 6 | 13 | Actual |
| 21334 | 226.30 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 34785 | 1455.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 38773 | 910.00 | 2025-03-20 | 77 | 6 | 7 | Actual |
| 8928 | 280.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 24 | 535.00 | 2022-04-19 | 77 | 1 | 3 | Actual |
| 27274 | 433.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 5127 | 280.00 | 2022-08-20 | 77 | 4 | 6 | Budget |
| 20449 | 196.51 | 2023-10-20 | 77 | 6 | 11 | Actual |
| 28016 | 983.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 23817 | 620.00 | 2024-02-17 | 77 | 1 | 5 | Actual |
| 11757 | 248.00 | 2023-02-17 | 77 | 2 | 6 | Actual |
| 2928 | 200.00 | 2022-06-20 | 77 | 5 | 6 | Budget |
| 9007 | 490.00 | 2022-12-18 | 77 | 1 | 3 | Actual |
| 26239 | 1134.00 | 2024-04-18 | 77 | 6 | 7 | Actual |
| 37240 | 1166.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 29521 | 336.00 | 2024-07-19 | 77 | 4 | 6 | Actual |
| 7806 | 422.30 | 2022-10-20 | 77 | 6 | 8 | Actual |
| 5639 | 535.00 | 2022-09-19 | 77 | 1 | 3 | Actual |
| 9983 | 380.00 | 2022-12-18 | 77 | 2 | 8 | Budget |
| 33399 | 352.89 | 2024-10-19 | 77 | 1 | 12 | Actual |
| 9468 | 480.00 | 2022-12-18 | 77 | 1 | 6 | Budget |
| 36268 | 136.00 | 2025-01-18 | 77 | 2 | 6 | Actual |
| 15496 | 1540.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 35729 | 201.83 | 2024-12-18 | 77 | 2 | 12 | Actual |
| 19593 | 1471.00 | 2023-10-20 | 77 | 1 | 3 | Actual |
| 28341 | 610.00 | 2024-06-19 | 77 | 3 | 6 | Actual |
| 36679 | 322.04 | 2025-01-18 | 77 | 2 | 11 | Actual |
| 6155 | 200.00 | 2022-09-19 | 77 | 2 | 6 | Budget |
| 20954 | 111.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 34696 | 581.96 | 2024-11-19 | 77 | 2 | 13 | Actual |
| 4841 | 720.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 7479 | 344.00 | 2022-10-20 | 77 | 6 | 6 | Actual |
| 22246 | 716.25 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 16861 | 121.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 24460 | 288.00 | 2024-02-17 | 77 | 6 | 11 | Actual |
| 10633 | 200.00 | 2023-01-18 | 77 | 2 | 6 | Budget |
| 34430 | 396.51 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 31178 | 211.40 | 2024-08-19 | 77 | 2 | 12 | Actual |
| 7697 | 650.00 | 2022-10-20 | 77 | 1 | 8 | Budget |
| 10368 | 650.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 7373 | 380.00 | 2022-10-20 | 77 | 4 | 6 | Budget |
| 5886 | 534.00 | 2022-09-19 | 77 | 6 | 4 | Actual |
| 1155 | 480.00 | 2022-05-20 | 77 | 1 | 3 | Budget |
| 31478 | 324.00 | 2024-09-18 | 77 | 7 | 3 | Actual |
| 3066 | 850.00 | 2022-06-20 | 77 | 1 | 7 | Budget |
| 29850 | 673.11 | 2024-07-19 | 77 | 1 | 11 | Actual |
| 8679 | 720.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 18416 | 188.00 | 2023-08-20 | 77 | 6 | 11 | Actual |
| 8820 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 686 | 200.00 | 2022-04-19 | 77 | 5 | 6 | Budget |
| 36348 | 263.00 | 2025-01-18 | 77 | 5 | 6 | Actual |
| 28286 | 556.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 34998 | 1178.00 | 2024-12-18 | 77 | 1 | 5 | Actual |
Generated 2025-05-19 21:47:18.970 UTC